State Single Audit Report

CITY AND BOROUGH OF JUNEAU, ALASKA State Financial Assistance Reports Year ended June 30, 2002 CITY AND BOROUGH OF JUNEAU, ALASKA State Financial Assistance Reports Table of Contents Page Report on Compliance and on Internal Control Over Financial Reporting Based on an audit of financial statements performed in accordance with Government Auditing Standards 1 Report on Compliance with Requirements Applicable to Each Major Program and on Internal Control Over Compliance in accordance with the State of Alaska Audit Guide and Compliance Supplement for State Single Audits 2-3 Schedule of State Financial Assistance 4-11 Notes to Schedule of State Financial Assistance 12 Schedule of Expenditures - Budget and Actual: Chemical Dependency 13 Specifically Impaired 14 Women's Capacity Expansion 15 ELGEE, REHFELD, MERTZ & BARRETT, LLC CERTIFIED PUBLIC ACCOUNTANTS 9309 Glacier Highway, Suite B-200 • Juneau, Alaska 99801 907.789.3178 • FAX 907.789.7128 • www.ermbcpa.com REPORT ON COMPLIANCE AND ON INTERNAL CONTROL OVER FINANCIAL REPORTING BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS The Members of the Assembly The City and Borough of Juneau, Alaska We have audited the basic financial statements of the City and Borough of Juneau, Alaska as of and for the year ended June 30, 2002, and have issued our report thereon dated November 11, ...